S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BAHANAGA
|
OR-05-007-001-008/67388 (BAHANAGA)
|
2405007000NRG24161020230304287
|
17/10/2023
|
Sanjukta Muduli
|
2405007WL033029
|
Sanjukta Muduli
|
00127
|
FDRL0001852
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268838242
|
|
Sanjukta Muduli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-001-001/91821 (BAHANAGA)
|
2405007000NRG24171020230307445
|
17/10/2023
|
BISIKESHAN BALA
|
2405007WL033640
|
BISIKESHAN BALA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268838243
|
|
BISIKESHAN BALA
|
()
|
3
|
BAHANAGA
|
OR-05-007-001-001/91821 (BAHANAGA)
|
2405007000NRG24171020230307446
|
17/10/2023
|
USHAMANI BALA
|
2405007WL033640
|
USHAMANI BALA
|
00462
|
UCBA0000860
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268838245
|
|
USHAMANI BAL
|
()
|
4
|
BAHANAGA
|
OR-05-007-001-007/94934 (BAHANAGA)
|
2405007000NRG24161020230304285
|
17/10/2023
|
Pramila Behera
|
2405007WL033029
|
Pramila Behera
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268838244
|
|
PRAMILA BEHERA
|
()
|
5
|
BAHANAGA
|
OR-05-007-001-008/60168 (BAHANAGA)
|
2405007000NRG24161020230304286
|
17/10/2023
|
ANANTA BARIK
|
2405007WL033029
|
ANANTA BARIK
|
00462
|
UCBA0000860
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268838241
|
|
ANANTA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|